Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_300522FTO_245191
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPATHUR TN-25-006-038-001/19
(VANJINIPATTI) 		2925006000NRG23280520220262590 30/05/2022 SUTHA 2925006WL008165 SUTHA 00168 ICIC0006048 1686 1686 Processed 04/06/2022 009630619 SUTHA ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-038-001/13
(VANJINIPATTI) 		2925006000NRG23280520220262566 30/05/2022 MARAGATHAVALLI 2925006WL008165 MARAGATHAVALLI 00176 IDIB000N021 900 900 Processed 04/06/2022 009630619 MARAGATHAVALLI ()
3 THIRUPPATHUR TN-25-006-038-001/217
(VANJINIPATTI) 		2925006000NRG23280520220262598 30/05/2022 Jeyalakshmi 2925006WL008165 Jeyalakshmi 00176 IDIB000N021 1080 1080 Processed 04/06/2022 009630619 Jeyalakshmi ()
4 THIRUPPATHUR TN-25-006-038-001/225
(VANJINIPATTI) 		2925006000NRG23280520220262599 30/05/2022 JEYA 2925006WL008165 JEYA 00176 IDIB000N021 180 180 Processed 04/06/2022 009630619 JEYA ()
5 THIRUPPATHUR TN-25-006-038-038/422
(VANJINIPATTI) 		2925006000NRG23280520220262651 30/05/2022 Kayalvizhi 2925006WL008165 Kayalvizhi 00176 IDIB000N021 1080 1080 Processed 04/06/2022 009630619 Kayalvizhi ()
6 THIRUPPATHUR TN-25-006-038-038/424
(VANJINIPATTI) 		2925006000NRG23280520220262652 30/05/2022 Shanthi Meenal 2925006WL008165 Shanthi Meenal 00176 IDIB000N021 540 540 Processed 04/06/2022 009630619 Shanthi Meenal ()
7 THIRUPPATHUR TN-25-006-038-038/426
(VANJINIPATTI) 		2925006000NRG23280520220262653 30/05/2022 Kala Pandi 2925006WL008165 Kala Pandi 00176 IDIB000N021 1080 1080 Processed 04/06/2022 009630619 Kala Pandi ()
8 THIRUPPATHUR TN-25-006-038-038/430
(VANJINIPATTI) 		2925006000NRG23280520220262655 30/05/2022 NITHYA 2925006WL008165 NITHYA 00176 IDIB000N021 1080 1080 Processed 04/06/2022 009630619 NITHYA ()
9 THIRUPPATHUR TN-25-006-038-038/446
(VANJINIPATTI) 		2925006000NRG23280520220262658 30/05/2022 SHANTHI 2925006WL008165 SHANTHI 00176 IDIB000N021 540 540 Processed 04/06/2022 009630619 SHANTHI ()
SubTotal 6480 6480
10 THIRUPPATHUR TN-25-006-038-038/439
(VANJINIPATTI) 		2925006000NRG23280520220262657 30/05/2022 ELANJIAM 2925006WL008165 ELANJIAM 00176 IDIB000T037 1080 1080 Processed 04/06/2022 009630619 ELANJIAM ()
SubTotal 1080 1080
11 THIRUPPATHUR TN-25-006-038-001/351
(VANJINIPATTI) 		2925006000NRG23280520220262611 30/05/2022 DEVIGA 2925006WL008165 DEVIGA 00177 IOBA0001739 360 360 Processed 04/06/2022 009630619 DEVIGA ()
SubTotal 360 360
12 THIRUPPATHUR TN-25-006-038-001/140
(VANJINIPATTI) 		2925006000NRG23280520220262571 30/05/2022 RETHINAM 2925006WL008165 RETHINAM 00354 PUNB0440100 1080 1080 Processed 05/06/2022 009630619 RETHINAM ()
13 THIRUPPATHUR TN-25-006-038-001/328
(VANJINIPATTI) 		2925006000NRG23280520220262607 30/05/2022 VIJAYALAKSHMI 2925006WL008165 VIJAYALAKSHMI 00354 PUNB0440100 900 900 Processed 05/06/2022 009630619 VIJAYALAKSHMI ()
14 THIRUPPATHUR TN-25-006-038-001/87
(VANJINIPATTI) 		2925006000NRG23280520220262641 30/05/2022 ANJALIDEVI 2925006WL008165 ANJALIDEVI 00354 PUNB0440100 1080 1080 Processed 05/06/2022 009630619 ANJALIDEVI ()
SubTotal 3060 3060
15 THIRUPPATHUR TN-25-006-038-001/143
(VANJINIPATTI) 		2925006000NRG23280520220262572 30/05/2022 ALAGUMEENAL 2925006WL008165 ALAGUMEENAL 00354 PUNB0774600 540 540 Processed 05/06/2022 009630619 ALAGUMEENAL ()
16 THIRUPPATHUR TN-25-006-038-001/155
(VANJINIPATTI) 		2925006000NRG23280520220262578 30/05/2022 VIJAYA 2925006WL008165 VIJAYA 00354 PUNB0774600 900 900 Processed 05/06/2022 009630619 VIJAYA ()
17 THIRUPPATHUR TN-25-006-038-001/175
(VANJINIPATTI) 		2925006000NRG23280520220262583 30/05/2022 CHELLAMMAL 2925006WL008165 CHELLAMMAL 00354 PUNB0774600 900 900 Processed 05/06/2022 009630619 CHELLAMMAL ()
18 THIRUPPATHUR TN-25-006-038-001/178
(VANJINIPATTI) 		2925006000NRG23280520220262585 30/05/2022 SANTHA 2925006WL008165 SANTHA 00354 PUNB0774600 1080 1080 Processed 05/06/2022 009630619 SANTHA ()
19 THIRUPPATHUR TN-25-006-038-001/233
(VANJINIPATTI) 		2925006000NRG23280520220262601 30/05/2022 Ramayi 2925006WL008165 Ramayi 00354 PUNB0774600 1080 1080 Processed 05/06/2022 009630619 Ramayi ()
20 THIRUPPATHUR TN-25-006-038-001/350
(VANJINIPATTI) 		2925006000NRG23280520220262610 30/05/2022 TAMILARASI 2925006WL008165 TAMILARASI 00354 PUNB0774600 1080 1080 Processed 05/06/2022 009630619 TAMILARASI ()
21 THIRUPPATHUR TN-25-006-038-038/407
(VANJINIPATTI) 		2925006000NRG23280520220262649 30/05/2022 POTHUMPONNU 2925006WL008165 POTHUMPONNU 00354 PUNB0774600 900 900 Processed 05/06/2022 009630619 POTHUMPONNU ()
22 THIRUPPATHUR TN-25-006-038-038/408
(VANJINIPATTI) 		2925006000NRG23280520220262650 30/05/2022 ANJUGAM 2925006WL008165 ANJUGAM 00354 PUNB0774600 900 900 Processed 05/06/2022 009630619 ANJUGAM ()
SubTotal 7380 7380
23 THIRUPPATHUR TN-25-006-038-038/434
(VANJINIPATTI) 		2925006000NRG23280520220262656 30/05/2022 SATHIYA 2925006WL008165 SATHIYA 00415 SBIN0000787 1080 1080 Processed 04/06/2022 009630619 SATHIYA ()
SubTotal 1080 1080
24 THIRUPPATHUR TN-25-006-038-001/206
(VANJINIPATTI) 		2925006000NRG23280520220262595 30/05/2022 SUMATHI 2925006WL008165 SUMATHI 00468 UBIN0930253 1124 1124 Processed 04/06/2022 009630619 SUMATHI ()
25 THIRUPPATHUR TN-25-006-038-001/213
(VANJINIPATTI) 		2925006000NRG23280520220262597 30/05/2022 AMIRTHAM 2925006WL008165 AMIRTHAM 00468 UBIN0930253 1080 1080 Processed 04/06/2022 009630619 AMIRTHAM ()
26 THIRUPPATHUR TN-25-006-038-001/67
(VANJINIPATTI) 		2925006000NRG23280520220262632 30/05/2022 MARUTHU 2925006WL008165 MARUTHU 00468 UBIN0930253 1686 1686 Processed 04/06/2022 009630619 MARUTHU ()
27 THIRUPPATHUR TN-25-006-038-038/427
(VANJINIPATTI) 		2925006000NRG23280520220262654 30/05/2022 UMA 2925006WL008165 UMA 00468 UBIN0930253 540 540 Processed 04/06/2022 009630619 UMA ()
SubTotal 4430 4430
Total 25556 25556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_300522FTO_245191 ICICI Bank ICIC0006048 A THEKKUR 1686
2 THIRUPPATHUR TN2925006_300522FTO_245191 Indian Bank IDIB000N021 NERKUPPAI 6480
3 THIRUPPATHUR TN2925006_300522FTO_245191 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1080
4 THIRUPPATHUR TN2925006_300522FTO_245191 Indian Overseas Bank IOBA0001739 TIRUPATHUR 360
5 THIRUPPATHUR TN2925006_300522FTO_245191 Punjab National Bank PUNB0440100 TIRUPATHUR 3060
6 THIRUPPATHUR TN2925006_300522FTO_245191 Punjab National Bank PUNB0774600 Tiruppathur 7380
7 THIRUPPATHUR TN2925006_300522FTO_245191 State Bank of India SBIN0000787 TIRUPATTUR 1080
8 THIRUPPATHUR TN2925006_300522FTO_245191 Union Bank of India UBIN0930253 A.THEKKUR 4430

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